|
（単位：百万ドル）
|
2010/12
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
5,926
|
7,472
|
7,649
|
7,680
|
7,523
|
7,242
|
8,316
|
9,597
|
8,893
|
8,600
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-3.74
|
14.83
|
15.41
|
-7.34
|
-3.3
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
2,240
|
2,647
|
2,823
|
2,898
|
2,679
|
2,320
|
3,311
|
4,359
|
3,191
|
2,656
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
5,790
|
5,863
|
6,211
|
5,992
|
5,536
|
6,601
|
7,673
|
6,985
|
6,447
|
|
営業利益
|
810
|
887
|
1,000
|
1,080
|
1,112
|
1,250
|
1,682
|
1,785
|
1,468
|
1,531
|
1,706
|
1,714
|
1,924
|
1,908
|
2,153
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
23.56
|
20.62
|
20.05
|
21.46
|
25.03
|
|
経常（税引前）利益
|
704
|
776
|
852
|
915
|
950
|
1,074
|
1,506
|
1,588
|
1,230
|
1,259
|
1,429
|
1,498
|
1,732
|
1,536
|
1,746
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
18.12
|
20.16
|
20.77
|
16.02
|
16.74
|
19.74
|
18.02
|
18.05
|
17.28
|
20.31
|
|
法人税等合計
|
249
|
263
|
306
|
337
|
361
|
433
|
566
|
383
|
169
|
125
|
227
|
200
|
322
|
204
|
222
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
456
|
526
|
546
|
577
|
588
|
640
|
-
|
-
|
-
|
1,134
|
1,201
|
1,298
|
1,409
|
1,331
|
1,524
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
16.59
|
15.61
|
14.69
|
14.97
|
17.72
|
|
一株あたり利益
|
3.91
|
2.26
|
2.37
|
2.54
|
2.61
|
2.36
|
2.98
|
3.81
|
3.36
|
3.6
|
3.8
|
4.12
|
4.46
|
4.22
|
4.83
|
|
希薄化後一株あたり利益
|
3.86
|
2.24
|
2.35
|
2.51
|
2.59
|
2.34
|
2.96
|
3.79
|
3.34
|
3.58
|
3.79
|
4.11
|
4.45
|
4.22
|
4.83
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
66.75
|
65.94
|
65.39
|
73.93
|
69.15
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
1.74
|
1.98
|
2.08
|
2.21
|
2.36
|
2.53
|
2.71
|
2.91
|
3.12
|
3.34
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
2,682
|
2,789
|
3,047
|
3,172
|
3,507
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
37.04
|
33.54
|
31.75
|
35.67
|
40.78
|